|  The Honourable Ken KrawetzDeputy PremierMinister of Finance |
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| SASKATCHEWAN PROVINCIAL BUDGET10-11                          |
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| BALANCED. FORWARD-LOOKING. RESPONSIBLE.                           |
| SUPPLEMENTARY ESTIMATESMARCH                                      |

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| General Revenue Fund                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|-------------------------------------------------------------------------------------------|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|
| Supplementary Estimates - March                                                                                                                                                                                                                                                                                                                                                                                                               |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| For the Fiscal Year Ending March 31, 2011                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                      |   |                                                                                                                                                                        |
| (thousands of dollars)                                                                                                                                                                                                                                                                                                                                                                                                                        |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |  Supplementary                                                                                                                                                         |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |  Estimates                                                                                                                                                             |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |  2010-11                                                                                                                                                               |   |
| Budgetary Appropriation                                                                                                                                                                                                                                                                                                                                                                                                                       |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Executive Branch of Government                                                                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Advanced Education, Employment and Immigration - Vote 37                                                                                                                                                                                                                                                                                                                                                                                      |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Post-Secondary Education (AE02)                                                                                                                                                                                                                                                                                                                                                                                                               |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Post-Secondary Capital Transfers                                                                                                                                                                                                                                                                                                                                                                                                              |   |   |                                                                                      |   |                        78,059                            |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                      78,059                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Additional funding was provided by Special Warrant to continue construction of the Academic Health Sciences Centre, to fulfill funding obligations relating to the construction of the International Vaccine Centre (InterVac), for the design and construction plans of a new Southeast Regional College Weyburn campus facility, and for the purchase of equipment and the repair and maintenance of post-secondary institution facilities. |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Corrections, Public Safety and Policing - Vote 73                                                                                                                                                                                                                                                                                                                                                                                             |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Public Safety (CP06)                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Provincial Disaster Assistance Program                                                                                                                                                                                                                                                                                                                                                                                                        |   |   |                                                                                      |   |                        13,187                            |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                      13,187                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Additional funding was provided by Special Warrant for additional eligible claims under the Provincial Disaster Assistance Program.                                                                                                                                                                                                                                                                                                           |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Education - Vote 5                                                                                                                                                                                                                                                                                                                                                                                                                            |   |   |                                                                                      |   |                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| PreK-12 Education (ED03)                                                                                                                                                                                                                                                                                                                                                                                                                      |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| School Operating                                                                                                                                                                                                                                                                                                                                                                                                                              |   |   |               8,243 |   |                                                                                                                                                                        |   |
| School Capital Transfers                                                                                                                                                                                                                                                                                                                                                                                                                      |   |   |             60,031            |   |                        68,274                            |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Teachers' Pensions and Benefits (ED04)                                                                                                                                                                                                                                                                                                                                                                                                        |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Teachers' Dental Plan                                                                                                                                                                                                                                                                                                                                                                                                                         |   |   |                                                                                      |   |                             340 |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                      68,614                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                      |   |                                                                                                                                                                        |   |
| Additional funding was provided by Special Warrant for incremental funding to school divisions for Local Implementation Negotiations Committee (LINC) agreements in 2010-11, for the Teachers’ Dental Plan, for the new École Monseigneur de Laval – pavillon secondaire (the former Robert Usher Collegiate), and for capital funding for school renovation and improvement projects across the Province.                   |   |

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| Supplementary Estimates - March                                                                                                                                                                                    |   |          |    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|---------------|---------|
| Continued                                                                                                                                                                                                          |   |          |    |
| (thousands of dollars)                                                                                                                                                                                             |   |          |    |
|                                                                                                                                                                                                               |   |          |    |
|                                                                                                                                                                                                               |   | Supplementary |    |
|                                                                                                                                                                                                               |   | Estimates     |    |
|                                                                                                                                                                                                               |   |          | 2010-11 |   |
| Energy and Resources - Vote 23                                                                                                                                                                                     |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Resource and Energy Policy (ER06)                                                                                                                                                                                  |   |          |    |   |
| Mineral and Energy Policy                                                                                                                                                                                          |   |          | 36,226  |   |
|                                                                                                                                                                                                               |   |          | 36,226  |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Additional funding was provided by Special Warrant for the Province’s portion of costs related to the cleanup of the Gunnar uranium mine ($38M) which is partially offset by savings in other program areas. |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Enterprise and Innovation Programs - Vote 43                                                                                                                                                                       |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Investment Programs (EI03)                                                                                                                                                                                         |   |          |    |   |
| Ethanol Fuel Tax Rebate                                                                                                                                                                                            |   |          | 800     |   |
|                                                                                                                                                                                                               |   |          | 800     |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Additional funding was provided by Special Warrant due to higher than anticipated consumption and production of ethanol blended fuels in Saskatchewan.                                                             |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Enterprise Saskatchewan - Vote 83                                                                                                                                                                                  |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Programs (ES02)                                                                                                                                                                                                    |   |          |    |   |
| Community Development Trust                                                                                                                                                                                        |   |          | 3,000   |   |
|                                                                                                                                                                                                               |   |          | 3,000   |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Additional funding was provided by Special Warrant for the completion of projects under the Community Development Trust Fund.                                                                                      |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Environment - Vote 26                                                                                                                                                                                              |   |          |    |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Environmental Protection (EN11)                                                                                                                                                                                    |   |          |    |   |
| Saskatchewan Watershed Authority - Flood Relief                                                                                                                                                                    |   |          | 37,015  |   |
|                                                                                                                                                                                                               |   |          | 37,015  |   |
|                                                                                                                                                                                                               |   |          |    |   |
| Additional funding was provided by Special Warrant to implement a 2011 spring flood damage prevention program and for long-term solutions to flooding issues in the Fishing Lake and Waldsea Lake areas.           |   |

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| Supplementary Estimates - March                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|--------------------------------------------------------------------------------|--------|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|
| Continued                                                                                                                                                                                                                                                                                                                                                           |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| (thousands of dollars)                                                                                                                                                                                                                                                                                                                                              |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |  Supplementary                                                                                                                                         |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |  Estimates                                                                                                                                             |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |  2010-11                                                                                                                                               |   |
| Health - Vote 32                                                                                                                                                                                                                                                                                                                                                    |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Provincial Health Services (HE04)                                                                                                                                                                                                                                                                                                                                   |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| eHealth Saskatchewan                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                          8,000 |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Regional Health Services (HE03)                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Regional Targeted Programs and Services                                                                                                                                                                                                                                                                                                                             |   |   |             29,900 |   |   |                                                                                                                                                        |   |
| Facilities - Capital Transfers                                                                                                                                                                                                                                                                                                                                      |   |   |             80,596 |   |   |                                                                                                                                                        |   |
| Equipment - Capital Transfers                                                                                                                                                                                                                                                                                                                                       |   |   |             24,000 |   |   |                      134,496                       |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Medical Services and Medical Education Programs (HE06)                                                                                                                                                                                                                                                                                                              |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Medical Services - Fee-for-Service                                                                                                                                                                                                                                                                                                                                  |   |   |             10,000 |   |   |                                                                                                                                                        |   |
| Medical Services - Non-Fee-for-Service                                                                                                                                                                                                                                                                                                                              |   |   |             10,500 |   |   |                        20,500            |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                    162,996                                   |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Additional funding was provided by Special Warrant to address surgical volumes, to support physician recruitment and retention, for physician utilization costs, for the development of an electronic health system, and for capital funding for long term care facilities, equipment, and other infrastructure maintenance and improvements.                       |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Highways and Infrastructure - Vote 16                                                                                                                                                                                                                                                                                                                               |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Strategic Municipal Infrastructure (HI15)                                                                                                                                                                                                                                                                                                                           |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Municipal Roads Strategy                                                                                                                                                                                                                                                                                                                                            |   |   |                                                                           |   |   |                        23,500            |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Operation of Transportation System (HI10)                                                                                                                                                                                                                                                                                                                           |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Winter Maintenance                                                                                                                                                                                                                                                                                                                                                  |   |   |                                                                           |   |   |                          6,000 |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                      29,500                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Additional funding was provided by Special Warrant for higher than budgeted road maintenance costs related to snow removal and ice control on provincial highways, and for the Municipal Roads for the Economy Program which will allow rural municipalities to be reimbursed for a portion of the cost of constructing, repairing and maintaining municipal roads. |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Innovation Saskatchewan - Vote 84                                                                                                                                                                                                                                                                                                                                   |   |   |                                                                           |   |   |                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Innovation Saskatchewan (IS01)                                                                                                                                                                                                                                                                                                                                      |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Programs                                                                                                                                                                                                                                                                                                                                                            |   |   |                                                                           |   |   |                          8,500 |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                        8,500             |   |
|                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                           |   |   |                                                                                                                                                        |   |
| Additional funding was provided by Special Warrant for a nuclear strategy with respect to uranium value-added opportunities in mining and exploration, nuclear science and medicine, and nuclear research, development and training.                                                                                                                                |   |

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| Supplementary Estimates - March                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|----------------------------------------------------------------------------------------------------------------------|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|
| Continued                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| (thousands of dollars)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |  Supplementary                                                                                                                                                                    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |  Estimates                                                                                                                                                                        |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |  2010-11                                                                                                                                                                          |   |
| Justice and Attorney General - Vote 3                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Courts and Civil Justice (JU03)                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Court Services                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |   |   |                                                                                                                 |   |   |                             267            |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Legal and Policy Services (JU04)                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Public Law                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |   |   |                  470            |   |   |                                                                                                                                                                                   |   |
| Public Prosecutions                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |   |   |               1,445                            |   |   |                          1,915                            |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Community Justice (JU05)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Community Services                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |   |   |                  240            |   |   |                                                                                                                                                                                   |   |
| Coroners                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |   |   |           120                                                      |   |   |                             360            |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Boards and Commissions (JU08)                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Human Rights Commission                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |   |   |                  244            |   |   |                                                                                                                                                                                   |   |
| Inquiries                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |   |   |                    60 |   |   |                                                                                                                                                                                   |   |
| Legal Aid Commission                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                  150            |   |   |                             454            |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Courts Capital (JU11)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Courts Capital                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |   |   |                                                                                                                 |   |   |                             775            |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                        3,771                                        |   |
|  Additional funding was provided by Special Warrant to provide for higher than anticipated costs in Court Services, Public Law, Public Prosecutions, Community Services, Coroners, Human Rights Commission, Inquiries, and Legal Aid. Additional capital funding will provide for upgrades to security in Regina and Swift Current, implementation of the new Criminal Justice Information Management System and Maintenance Enforcement System, and various video conferencing installations. |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
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|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Office of the Provincial Capital Commission - Vote 85                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Capital Commission Operations (PC02)                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Wascana Centre Authority Maintenance                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                             100            |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                            100                  |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Additional funding was provided by Special Warrant to provide funding to the Wascana Centre Authority to allow it to maintain operations for 2010-11.                                                                                                                                                                                                                                                                                                                                                    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
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|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Office of the Provincial Secretary - Vote 80                                                                                                                                                                                                                                                                                                                                                                                                                                                             |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Provincial Secretary (OP02)                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Office of Protocol and Honours                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |   |   |                                                                                                                 |   |   |                               60 |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                              60       |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |                                                                                                                 |   |   |                                                                                                                                                                                   |   |
| Additional funding was provided by Special Warrant to provide for increased expenses related to state ceremonial events.                                                                                                                                                                                                                                                                                                                                                                                 |   |

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| Supplementary Estimates - March                                                                                                                                                                                                                                                                                                                                                                                                                                              |   |          |    |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|---------------|---------|
| Continued                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |          |    |
| (thousands of dollars)                                                                                                                                                                                                                                                                                                                                                                                                                                                       |   |          |    |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   | Supplementary |    |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   | Estimates     |    |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          | 2010-11 |   |
| Social Services - Vote 36                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
| Saskatchewan Housing Corporation                                                                                                                                                                                                                                                                                                                                                                                                                                             |   |          | 42,140  |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          | 42,140  |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
| Additional funding was provided by Special Warrant for the social housing agreement which is cost-shared with the federal government, to address the group home waitlist of people with intellectual disabilities, for the development of Child Welfare group home spaces, for emergency response spaces for short-term placement of children, and for equipment upgrades to allow community-based organizations to comply with occupational health and safety requirements. |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
| Legislative Branch of Government                                                                                                                                                                                                                                                                                                                                                                                                                                             |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
| Conflict of Interest Commissioner - Vote 57                                                                                                                                                                                                                                                                                                                                                                                                                                  |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
| Conflict of Interest Commissioner (CC01)                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |          |    |   |
| Conflict of Interest Commissioner                                                                                                                                                                                                                                                                                                                                                                                                                                            |   |          | 50      |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          | 50      |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
| Additional funding was provided by Special Warrant to provide for unanticipated costs associated with an inquiry that was ordered by the Legislative Assembly.                                                                                                                                                                                                                                                                                                               |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
| Summary - Budgetary Appropriation                                                                                                                                                                                                                                                                                                                                                                                                                                            |   |          |    |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |   |          |    |   |
| "To Be Voted"                                                                                                                                                                                                                                                                                                                                                                                                                                                                |   |          | 484,018 |   |
| "Statutory"                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |   |          | -       |   |
| Total Budgetary Appropriation                                                                                                                                                                                                                                                                                                                                                                                                                                                |   |          | 484,018 |   |
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |          |    |   |